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B.—l

FUND for the Year ended 31st March, 1901, compared with the Financial Year ended 31st March, 1900. ACCOUNT.

15

PUBLIC ACCOUNTS, 1900-1901.

1899-1900. 899-1900. EXPENDITURE. 1900 •1901. £ s. d. Annual Appropriations,— 4,002 9 7 Vote 117—State Forests Branch £ s. d. £ s. d. 6,857 9 2 Balance at end of Year, — 23.558 16 2 Cash in the Public Account Advances in the hands of Officers of the Government, — 206 10 0 In the Colony .. 23.765 6 9. 31,823 2 3 31,823 2 3 23, ZOO O -A 27,767 15 9 Totals 23,765 6 2 £27,767 15 9 £38,680 11 5 LOCAL B LOCAL BODIES. DIES. 3,116 6 0 18,113 3 2 28,231 16 4 16,855 12 10 Bevenue paid over to Local Bodies, — 3,116 6 0 Fees, Fines, &c. .. 18,113 3 2 Endowments of Land, &c. .. 28,23116 4 Goldflelds Bevenue 16,855 12 10 Gold Duty 3,742 10 0 6,674 13 7 31,690 0 7 16,158 12 5 58,265 16 7 66,316 18 4 66,316 18 4 Counties Separate Accounts, — Amount distributed amongst Road Boards where " The Counties Act, 1886," 527 14 0 is not in full operation 520 14 7 527 14 0 43,203 5 4 1,964 2 8 Advance Accounts, — - 43,203 5 4 Payments on behalf of Local Bodies 1,964 2 8 Payments on behalf of Local Bodies charged to " Unauthorised " 55,756 5 11 55,756 5 11 45,167 8 0 45,167 8 0 Balance at end of Year, — 4,479 16 6 Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony 4,479 16 6 11,611 19 5 11,627 1 9 15 2 4 4,479 16 6 4,479 16 6 16,491 16 10 Total £116,491 16 10 £126,169 18 10 ACCOUNTS. 18 16 6 5,441 10 0 75 0 0 17 10 10 5,552 3 9 506 4 10 256 7 2 60,086 17 7 56,400 0 0 4,350 0 0 55 16 2 346 6 10 74 5 6 Withdrawals, — Auckland Museum Endowment Emigrants' Deposits General Assembly Library Fund Hospitals and Charitable Institutions Act, 1885 Imperial Government (South Africa Contingents) Imperial Government (Purchase of Oats) Land Transfer Act, 1883 Mining Districts Land Occupation Act, 1894.. Miscellaneous Money-order Settlement More Men Fund Native Land Act, 1872 (No. 2) Native Land Purchases Native Township, Pipiriki .. Native Township, Tokaanu.. Nelson Bifle Prize Fund Nelson Rifle Prize Fund Investment New Zealand Midland Railway Ngatirahiri Compensation North Island Main Trunk Railway Loan Application Act 1886 Amendment Act, 1889 .. Public Trust Office Remittance Account Railways Thermal-springs Districts Act, 1881 10,552 7 3 75 0 0 4 17 1 179,204 14 9 117,773 8 0 076 10 0 110 0 8 55,905 11 3 43,724 16 6 331 14 4 190 16 0 0 17 4 47 0 0 12 13 0 500 0 0 21,586 11 6 7 13 11 12,524 2 10 2 14 9 10,503 6 11 11,439 18 2 839 13 4 911 1 2 7,486 2 11 12,049 2 4 2 0 10 1,203 15 2 179,581 17 2 Balances at end of Year, — Cash in the Public Account Advances in the hands of Officers of the Government, — In the Colony In London 441,865 11 11 153,780 19 0 157,129 12 6 228,970 10 6 1,500 0 0 29,367 11 2 18,841 11 9 52,999 6 3 184,648 10 2 Totals £364,230 7 £670,836 2 5